Controls and Procedures
−Removed: Disclosure Controls and Procedures.
−Removed: Our management is responsible for establishing
−Removed: and maintaining adequate internal control over our financial reporting.
−Removed: Because of inherent limitations, internal control over financial
−Removed: reporting may not prevent or detect misstatements.
−Removed: Also, projections of any evaluation of effectiveness to future periods are subject
−Removed: to the risk that controls may become inadequate because of changes in conditions or that the degree of compliance with the policies or
−Removed: procedures may deteriorate.
−Removed: Under the supervision and with the
−Removed: participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of the effectiveness of the
−Removed: design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities
−Removed: Exchange Act of 1934.
−Removed: Based on this evaluation, our management concluded that, as of June 30, 2025, our disclosure controls and
−Removed: procedures were effective.
−Removed: Changes in Internal Control over Financial
−Removed: During the three months ended June 30, 2025,
−Removed: there was no change in our internal control over financial reporting that has materially affected, or is reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
−Removed: Part II – OTHER INFORMATION
+Added: Controls and Procedures.
+Added: management is responsible for establishing and maintaining adequate internal control over our financial reporting.
+Added: Because of inherent
+Added: limitations, internal control over financial reporting may not prevent or detect misstatements.
+Added: Also, projections of any evaluation of
+Added: effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions or that
+Added: the degree of compliance with the policies or procedures may deteriorate.
+Added: the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted
+Added: an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e)
+Added: and 15d-15(e) under the Securities Exchange Act of 1934.
+Added: Based on this evaluation, our management concluded that, as of September 30,
+Added: 2025, our disclosure controls and procedures were effective.
+Added: in Internal Control over Financial Reporting.
+Added: the six months ended September 30, 2025, there was no change in our internal control over financial reporting that has materially affected,
+Added: or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: II – OTHER INFORMATION
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.